PHuman ServicesEIN: 135562191· Ruling Year: 1920

The Childrens Aid Society

New York, New York

A-Health Score
84A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.35×
Peer Median0.22×
💰
$173.2M
Total Revenue
📊
$167.0M
Total Expenses
🏦
$393.3M
Net Assets
📋
$137.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
+3.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.35
Net assets divided by total expenses
Liabilities-to-Assets
25.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$173,227,4144%$167,035,41412%$530,999,0004%
2022$167,116,58011%$148,618,5805%$513,010,0008%
2021$150,413,9308%$141,342,9304%$557,276,00018%
2020$163,280,00038%$146,676,0005%$470,430,00014%
2019$118,046,00010%$139,429,0001%$412,396,0003%
2018$130,672,5633%$137,420,5635%$424,446,0001%
2017$134,407,0484%$130,688,819$420,269,4245%
2016$128,766,79323%$130,290,2322%$400,363,7448%
2015$166,402,64239%$127,880,5753%$369,141,9488%
2014$119,769,9982%$124,421,0382%$343,343,3645%
2013$117,154,45416%$121,692,56010%$326,166,8237%
2012$139,760,62025%$110,291,8181%$303,789,2324%
2011$111,549,016$110,987,761$292,097,486

Frequently Asked Questions

What does The Childrens Aid Society do?

The Childrens Aid Society is a human services nonprofit organization based in New York. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Childrens Aid Society financially healthy?

Based on our 9-metric Financial Health Score model, The Childrens Aid Society has a score of 84/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Childrens Aid Society generate?

The Childrens Aid Society reports $165.5M in annual revenue and holds $542.1M in total assets, based on IRS filings.

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